Company information:
Omar Medical Limited (No: 07697775)
Address: SUITE 1 CONCEPT HOUSE, 23 BILLET LANE, HORNCHURCH, ESSEX, RM11 1XP, UNITED KINGDOM
Status: Active
Incorporated: 07-Aug-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 86210 - General medical practice activities
Current Director: YUSOF AHMED OMAR ( DOB: Jul-1949 From: Jul-2011 )
Current Director: LYNNE OMAR ( DOB: Dec-1958 From: Feb-2018 )
Current Secretary: LYNNE OMAR ( From: Jul-2011 )
Persons of Significant Control:
Dr Yusof Ahmed Omar, 45 The Avenue, Cheam, Sutton, Surrey, SM2 7QA, England: Ownership of shares – More than 50% but less than 75% as a member of a firm, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-08)
Mrs Lynne Omar, 45 The Avenue, Cheam, Sutton, Surrey, SM2 7QA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-08)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 198,920 | 178,486 | 158,838 | 138,005 | 117,484 | 198920,178486.0,158838,138005,117484,0.0 | |
Fixed assets / Intangible assets | 187,500 | 168,750 | 150,000 | 131,250 | 112,500 | 187500,168750.0,150000,131250,112500,0.0 | |
Fixed assets / Property, plant and equipment | 11,420 | 9,736 | 8,838 | 6,755 | 4,984 | 11420,9736.0,8838,6755,4984,0.0 | |
Current assets | 150,596 | 20,362 | 11,951 | 3,472 | 12,211 | 127,068 | 150596,20362.0,11951,3472,12211,127068.0 |
Current assets / Debtors | 13,368 | 6,268 | 1,949 | 7,289 | 108,214 | 13368,6268.0,0,1949,7289,108214.0 | |
Current assets / Cash at bank and on hand | 137,228 | 14,094 | 11,951 | 1,523 | 4,922 | 18,854 | 137228,14094.0,11951,1523,4922,18854.0 |
Net current assets (liabilities) | 8,647 | 843 | -62,032 | -77,984 | -86,028 | 19,269 | 8647,843.0,-62032,-77984,-86028,19269.0 |
Total assets less current liabilities | 207,567 | 179,329 | 96,806 | 60,021 | 31,456 | 19,269 | 207567,179329.0,96806,60021,31456,19269.0 |
Provisions for liabilities, balance sheet subtotal | 2,284 | 3,044 | 1,768 | 1,283 | 1,047 | 2284,3044.0,1768,1283,1047,0.0 | |
Net assets (liabilities) | 205,283 | 176,285 | 95,038 | 58,738 | 30,409 | 205283,176285.0,95038,58738,30409,0.0 | |
Equity / share capital and reserves | 205,283 | 176,285 | 95,038 | 58,738 | 30,409 | 19,269 | 205283,176285.0,95038,58738,30409,19269.0 |